XML 98 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Schedule of Finite-Lived Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 339,243us-gaap_FiniteLivedIntangibleAssetsGross $ 315,622us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization 212,607us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization 171,490us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Intangible assets, net 126,636us-gaap_FiniteLivedIntangibleAssetsNet 144,132us-gaap_FiniteLivedIntangibleAssetsNet
Software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 169,703us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
168,798us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
Accumulated Amortization 110,344us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
89,691us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
Customer Lists    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 100,681us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
100,909us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
Accumulated Amortization 73,637us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
68,094us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
Other Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 68,859us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
45,915us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Accumulated Amortization $ 28,626us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 13,705us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember